CheckbookVendor

What has the City paid Diebold Incorporated?

$472 in City payments across 2 checks, from June 7, 2021 to June 7, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DIEBOLD INCORPORATED

$472Total paid
2Payments
$236Average payment
FY2020-21Peak full year · $472

By fiscal year

FY2020-21
$472

Who pays them

What for

Contractual Services$508

1 payment

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
June 7, 2021Contractual ServicesFinancePREV MAINT OF MAIN CASH VAULT ACCT # 39201 PER CALL ORDER BILLING #001449065 DATED 07/03/19$508
June 7, 2021Nonresident Withholding TX PayFinanceWITHHOLDING TAX (7% OF $508.04) CASH VAULT ACCT # 39201 CALL ORDER BILLING #001449065 DTD 7/3/19-$36

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.